Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 22, 2026
Due Date
June 22, 2026
Currency
PHP
Pay To
NEW VENTURES MULTI-PURPOSE COOPERATIVE
ONE HUNDRED EIGHTY-FOUR THOUSAND SEVEN HUNDRED TWENTY-FIVE PESOS AND THIRTY-THREE/100 ONLY
Total Amount Due
₱184,725.33
Net: ₱184,725.33 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱184,725.33 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱184,725.33 | |||
● Journal Entry · APJ-00151 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 184,789.13 | — |
| 2000 | Accounts Payable - Trade | — | 184,725.33 |
| 2150 | Withholding Tax Payable - Expanded | — | 63.80 |
| TOTALS | 184,789.13 | 184,789.13 | |
Prepared By
Checked By
Approved By
Supreme Polymer Solutions
Door 10, Goyengko Bldg., Prk Virgo, Licanan, Alejandra Navarro, Davao City, 8000
No.
—
Invoice Date
June 22, 2026
Due Date
June 22, 2026
Currency
PHP
Pay To
NEW VENTURES MULTI-PURPOSE COOPERATIVE
ONE HUNDRED EIGHTY-FOUR THOUSAND SEVEN HUNDRED TWENTY-FIVE PESOS AND THIRTY-THREE/100 ONLY
Total Amount Due
₱184,725.33
Net: ₱184,725.33 + VAT: ₱0.00
● Particulars
| Description | Qty | Unit Price | Tax | Net Amount |
|---|---|---|---|---|
| As per invoice | ₱184,725.33 | |||
| VAT | ₱0.00 | |||
| TOTAL | ₱184,725.33 | |||
● Journal Entry · APJ-00151 · POSTED
| Code | Account Title | Debit (₱) | Credit (₱) |
|---|---|---|---|
| 1740 | Due (to)/from Lubid | 184,789.13 | — |
| 2000 | Accounts Payable - Trade | — | 184,725.33 |
| 2150 | Withholding Tax Payable - Expanded | — | 63.80 |
| TOTALS | 184,789.13 | 184,789.13 | |
Prepared By
Checked By
Approved By